Women's Lacrosse Budget
FY2010 (July 1, 2009 - June 30, 2010)
We are a club sports team that plays year-round, but our season occurs mostly in the spring. We practice 3-4 times a week during the season and play against other colleges in the Womens Collegiate Lacrosse League (WCLL - league B). All skill levels are welcome, even no prior lacrosse experience.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $5,570.00 |
| Capital | $0.00 |
| Revenue | ($1,800.00) |
| Final | $3,770.00 |
| Recommended | |
|---|---|
| Expenditures | $5,570.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Final | $4,370.00 |
| Final | |
|---|---|
| Expenditures | $5,570.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,370.00 |
| FY10 Starting Balance | $4,370.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $1,200.00 | $1,200.00 | $1,200.00 |
Dues - $60 per player |
| Other Sales (-) | $600.00 | $0.00 | $0.00 |
Fundraising - bake sales and apparel sales We feel your group justifies more money |
| Sub-Total | -$1,800.00 | -$1,200.00 | -$1,200.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $150.00 | $150.00 | $150.00 |
lodging for required league conference in Toledo |
| Memberships and Dues (+) | $320.00 | $320.00 | $320.00 |
EMS fees (required for safety during home games) |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 |
dinner for away games (5 away games per season) |
| Other Travel Domestic (+) | $900.00 | $900.00 | $900.00 |
gas disbursements for away games |
| Memberships and Dues (+) | $350.00 | $350.00 | $350.00 |
WCLL League dues (amount set by league) |
| Memberships and Dues (+) | $300.00 | $300.00 | $300.00 |
US Lacrosse due (amount set by league) |
| Uniforms (+) | $1,200.00 | $1,200.00 | $1,200.00 |
cost of 40 kilts (1 time investment that will last several years) |
| Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 |
annual supplies (balls, goggles, nets, tape, paint, etc.) |
| Memberships and Dues (+) | $1,900.00 | $1,900.00 | $1,900.00 |
referee fees for 11 games per season (set by WCLL league) |
| Sub-Total | $5,570.00 | $5,570.00 | $5,570.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $150.00 | $150.00 | $150.00 | lodging for required league conference in Toledo |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 | dinner for away games (5 away games per season) |
| Membership and Dues (-) | $1,200.00 | $1,200.00 | $1,200.00 | Dues - $60 per player |
| Memberships and Dues (+) | $320.00 | $320.00 | $320.00 | EMS fees (required for safety during home games) |
| Memberships and Dues (+) | $350.00 | $350.00 | $350.00 | WCLL League dues (amount set by league) |
| Memberships and Dues (+) | $300.00 | $300.00 | $300.00 | US Lacrosse due (amount set by league) |
| Memberships and Dues (+) | $1,900.00 | $1,900.00 | $1,900.00 | referee fees for 11 games per season (set by WCLL league) |
| Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 | annual supplies (balls, goggles, nets, tape, paint, etc.) |
| Other Sales (-) | $600.00 | $0.00 | $0.00 | Fundraising - bake sales and apparel sales |
| Other Travel Domestic (+) | $900.00 | $900.00 | $900.00 | gas disbursements for away games |
| Uniforms (+) | $1,200.00 | $1,200.00 | $1,200.00 | cost of 40 kilts (1 time investment that will last several years) |
By Ocode
| Requested | |
|---|---|
| Lodging Domestic | $150.00 |
| Meals Domestic | $200.00 |
| Membership and Dues | $1,200.00 |
| Memberships and Dues | $2,870.00 |
| Non-capital Equipment | $250.00 |
| Other Sales | $600.00 |
| Other Travel Domestic | $900.00 |
| Uniforms | $1,200.00 |
| Recommended | |
|---|---|
| Lodging Domestic | $150.00 |
| Meals Domestic | $200.00 |
| Membership and Dues | $1,200.00 |
| Memberships and Dues | $2,870.00 |
| Non-capital Equipment | $250.00 |
| Other Sales | $0.00 |
| Other Travel Domestic | $900.00 |
| Uniforms | $1,200.00 |
| Final | |
|---|---|
| Lodging Domestic | $150.00 |
| Meals Domestic | $200.00 |
| Membership and Dues | $1,200.00 |
| Memberships and Dues | $2,870.00 |
| Non-capital Equipment | $250.00 |
| Other Sales | $0.00 |
| Other Travel Domestic | $900.00 |
| Uniforms | $1,200.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $5,570.00 |
| Capital | $0.00 |
| Revenue | ($1,800.00) |
| Final | $3,770.00 |
| Recommended | |
|---|---|
| Expenditures | $5,570.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Final | $4,370.00 |
| Final | |
|---|---|
| Expenditures | $5,570.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,370.00 |
| FY10 Starting Balance | $4,370.00 |